Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 02:07:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_111223FTO_385082
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-025-002/322
(GHANAGHAT) 		1745002069NRG24101220231253537 11/12/2023 Chameli 1745002069WL042375 Chameli 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 462652995 Chameli (000000)
2 DINDORI MP-45-002-025-002/376
(GHANAGHAT) 		1745002069NRG24101220231253542 11/12/2023 Harilal Banwasi 1745002069WL042375 Harilal Banwasi 00045 BARB0DINDIN 1200 1200 Processed 01/03/2024 462652995 HarilalBanwasi (000000)
3 DINDORI MP-45-002-025-002/71-A
(GHANAGHAT) 		1745002069NRG24101220231253545 11/12/2023 ASHOK SINGH 1745002069WL042375 ASHOK SINGH 00045 BARB0DINDIN 600 600 Processed 01/03/2024 462652995 ASHOKSINGH (000000)
SubTotal 3000 3000
4 DINDORI MP-45-002-062-001/50-A
(DARRIMOHGAON) 		1745002062NRG24111220231255272 11/12/2023 DURGISH 1745002062WL042442 DURGISH 00078 CNRB0004113 1080 1080 Processed 01/03/2024 462652995 DURGISH (000000)
SubTotal 1080 1080
5 DINDORI MP-45-002-020-003/138
(TENDUMERMOHTARA) 		1745002020NRG24111220231255112 11/12/2023 PRATAP SINGH 1745002020WL042439 PRATAP SINGH 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462652995 PRATAPSINGH (000000)
6 DINDORI MP-45-002-020-003/40
(TENDUMERMOHTARA) 		1745002020NRG24111220231255135 11/12/2023 SHRAvANA SiNGH 1745002020WL042439 SHRAvANA SiNGH 00089 CBIN0283015 1200 1200 Processed 29/02/2024 462652995 SHRAvANASiNGH (000000)
7 DINDORI MP-45-002-034-002/154-B
(DUHANIYA) 		1745002000NRG24111220231256926 11/12/2023 Bela 1745002WL042490 Bela 00089 CBIN0283015 600 600 Processed 29/02/2024 462652995 Bela (000000)
8 DINDORI MP-45-002-062-001/49-A
(DARRIMOHGAON) 		1745002062NRG24111220231255270 11/12/2023 KUSAM BAI 1745002062WL042442 KUSAM BAI 00089 CBIN0283015 1080 1080 Processed 29/02/2024 462652995 KUSAMBAI (000000)
SubTotal 4080 4080
9 DINDORI MP-45-002-025-002/339
(GHANAGHAT) 		1745002069NRG24101220231253539 11/12/2023 Gomati 1745002069WL042375 Gomati 00176 IDIB000D648 600 600 Processed 29/02/2024 462652995 Gomati (000000)
10 DINDORI MP-45-002-025-002/339
(GHANAGHAT) 		1745002069NRG24101220231253538 11/12/2023 Suresh 1745002069WL042375 Suresh 00176 IDIB000D648 600 600 Processed 29/02/2024 462652995 Suresh (000000)
11 DINDORI MP-45-002-025-002/374
(GHANAGHAT) 		1745002069NRG24101220231253540 11/12/2023 Anju 1745002069WL042375 Anju 00176 IDIB000D648 600 600 Processed 29/02/2024 462652995 Anju (000000)
12 DINDORI MP-45-002-025-002/374
(GHANAGHAT) 		1745002069NRG24101220231253541 11/12/2023 Devendra Kumar Banwasi 1745002069WL042375 Devendra Kumar Banwasi 00176 IDIB000D648 1200 1200 Processed 29/02/2024 462652995 DevendraKumarBanwasi (000000)
13 DINDORI MP-45-002-053-001/587
(CHATUWA) 		1745002000NRG24111220231254954 11/12/2023 ASHOK 1745002WL042431 ASHOK 00176 IDIB000D648 600 600 Processed 29/02/2024 462652995 ASHOK (000000)
14 DINDORI MP-45-002-053-001/595
(CHATUWA) 		1745002000NRG24111220231254959 11/12/2023 Bharati 1745002WL042431 Bharati 00176 IDIB000D648 800 800 Processed 29/02/2024 462652995 Bharati (000000)
SubTotal 4400 4400
15 DINDORI MP-45-002-025-002/145-C
(GHANAGHAT) 		1745002069NRG24101220231253530 11/12/2023 ramlal 1745002069WL042375 ramlal 00354 PUNB0642100 600 600 Processed 29/02/2024 462652995 ramlal (000000)
16 DINDORI MP-45-002-025-002/145-C
(GHANAGHAT) 		1745002069NRG24101220231253531 11/12/2023 ramlal 1745002069WL042375 ramlal 00354 PUNB0642100 600 600 Processed 29/02/2024 462652995 ramlal (000000)
17 DINDORI MP-45-002-025-002/93-A
(GHANAGHAT) 		1745002069NRG24101220231253550 11/12/2023 Parwabati 1745002069WL042375 Parwabati 00354 PUNB0642100 800 800 Processed 29/02/2024 462652995 Parwabati (000000)
SubTotal 2000 2000
18 DINDORI MP-45-002-017-002/95-A
(VIDAYPUR) 		1745002017NRG24111220231254138 11/12/2023 pradeep kumar 1745002017WL042398 pradeep kumar 00415 SBIN0001061 840 840 Processed 29/02/2024 462652995 pradeepkumar (000000)
19 DINDORI MP-45-002-021-002/141-A
(GANWAHI) 		1745002021NRG24111220231254022 11/12/2023 Bhagwati Bai 1745002021WL042397 Bhagwati Bai 00415 SBIN0001061 1320 1320 Processed 29/02/2024 462652995 BhagwatiBai (000000)
20 DINDORI MP-45-002-025-002/150-C
(GHANAGHAT) 		1745002069NRG24101220231253532 11/12/2023 bharat 1745002069WL042375 bharat 00415 SBIN0001061 600 600 Processed 29/02/2024 462652995 bharat (000000)
SubTotal 2760 2760
21 DINDORI MP-45-002-053-001/591
(CHATUWA) 		1745002000NRG24111220231254956 11/12/2023 sangeeta 1745002WL042431 sangeeta 00415 SBIN0005494 800 800 Processed 29/02/2024 462652995 sangeeta (000000)
SubTotal 800 800
22 DINDORI MP-45-002-021-002/199-A
(GANWAHI) 		1745002021NRG24111220231254028 11/12/2023 khemnarayan 1745002021WL042397 khemnarayan 00415 SBIN0030452 660 660 Processed 29/02/2024 462652995 khemnarayan (000000)
23 DINDORI MP-45-002-021-003/44-A
(GANWAHI) 		1745002021NRG24091220231248420 11/12/2023 Rajesh Kumar Ahirwar 1745002021WL042213 Rajesh Kumar Ahirwar 00415 SBIN0030452 1320 1320 Processed 29/02/2024 462652995 RajeshKumarAhirwar (000000)
24 DINDORI MP-45-002-061-003/224-C
(GHUSIYAMAL) 		1745002061NRG24111220231254580 11/12/2023 Golu Padwar 1745002061WL042417 Golu Padwar 00415 SBIN0030452 1140 1140 Processed 29/02/2024 462652995 GoluPadwar (000000)
SubTotal 3120 3120
25 DINDORI MP-45-002-053-001/540
(CHATUWA) 		1745002000NRG24111220231254949 11/12/2023 kirti 1745002WL042431 kirti 00468 UBIN0542628 800 800 Processed 29/02/2024 462652995 kirti (000000)
SubTotal 800 800
26 DINDORI MP-45-002-017-002/20
(VIDAYPUR) 		1745002017NRG24111220231254057 11/12/2023 SAHEESH SINGH 1745002017WL042398 SAHEESH SINGH 00468 UBIN0559482 1260 1260 Processed 29/02/2024 462652995 SAHEESHSINGH (000000)
27 DINDORI MP-45-002-017-002/27
(VIDAYPUR) 		1745002017NRG24111220231254063 11/12/2023 VIJAY SINGH 1745002017WL042398 VIJAY SINGH 00468 UBIN0559482 1260 1260 Processed 29/02/2024 462652995 VIJAYSINGH (000000)
28 DINDORI MP-45-002-017-002/67-B
(VIDAYPUR) 		1745002017NRG24111220231254105 11/12/2023 Madho Singh 1745002017WL042398 Madho Singh 00468 UBIN0559482 1260 1260 Processed 29/02/2024 462652995 MadhoSingh (000000)
29 DINDORI MP-45-002-025-002/379
(GHANAGHAT) 		1745002069NRG24101220231253543 11/12/2023 Rahul Banwasi 1745002069WL042375 Rahul Banwasi 00468 UBIN0559482 1200 1200 Processed 29/02/2024 462652995 RahulBanwasi (000000)
SubTotal 4980 4980
30 DINDORI MP-45-002-048-003/53-A
(KHAMHERIYA MAL) 		1745002048NRG24111220231254004 11/12/2023 KOP SINGH 1745002048WL042390 KOP SINGH 00688 FINO0001001 200 200 Processed 29/02/2024 462652995 KOPSINGH (000000)
SubTotal 200 200
31 DINDORI MP-45-002-061-003/240-A
(GHUSIYAMAL) 		1745002061NRG24111220231254582 11/12/2023 Pooran singh 1745002061WL042417 Pooran singh 00691 IPOS0000001 1140 1140 Processed 01/03/2024 462652995 Pooransingh (000000)
32 DINDORI MP-45-002-061-003/79
(GHUSIYAMAL) 		1745002061NRG24111220231254613 11/12/2023 Gajendra singh 1745002061WL042417 Gajendra singh 00691 IPOS0000001 1140 1140 Processed 01/03/2024 462652995 Gajendrasingh (000000)
SubTotal 2280 2280
33 DINDORI MP-45-002-048-003/27-A
(KHAMHERIYA MAL) 		1745002048NRG24111220231254001 11/12/2023 AKAM SINGH 1745002048WL042390 AKAM SINGH 00697 BKID0MG1327 800 800 Processed 29/02/2024 462652995 AKAMSINGH (000000)
34 DINDORI MP-45-002-048-003/63-B
(KHAMHERIYA MAL) 		1745002048NRG24111220231254005 11/12/2023 SUSEEL KUMAR 1745002048WL042390 SUSEEL KUMAR 00697 BKID0MG1327 800 800 Processed 29/02/2024 462652995 SUSEELKUMAR (000000)
35 DINDORI MP-45-002-061-003/151-B
(GHUSIYAMAL) 		1745002061NRG24111220231254568 11/12/2023 Aanad Aingh 1745002061WL042417 Aanad Aingh 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462652995 AanadAingh (000000)
36 DINDORI MP-45-002-061-003/154-A
(GHUSIYAMAL) 		1745002061NRG24111220231254571 11/12/2023 Prahlad 1745002061WL042417 Prahlad 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462652995 Prahlad (000000)
37 DINDORI MP-45-002-061-003/205-B
(GHUSIYAMAL) 		1745002061NRG24111220231254578 11/12/2023 Nain.singh 1745002061WL042417 Nain.singh 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462652995 Nain.singh (000000)
38 DINDORI MP-45-002-061-003/373
(GHUSIYAMAL) 		1745002061NRG24111220231254606 11/12/2023 KISHAN SINGH 1745002061WL042417 KISHAN SINGH 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462652995 KISHANSINGH (000000)
39 DINDORI MP-45-002-061-003/376
(GHUSIYAMAL) 		1745002061NRG24111220231254607 11/12/2023 Satiya bai 1745002061WL042417 Satiya bai 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462652995 Satiyabai (000000)
40 DINDORI MP-45-002-061-003/79-A
(GHUSIYAMAL) 		1745002061NRG24111220231254614 11/12/2023 Hulkar 1745002061WL042417 Hulkar 00697 BKID0MG1327 1140 1140 Processed 29/02/2024 462652995 Hulkar (000000)
41 DINDORI MP-45-002-062-001/70
(DARRIMOHGAON) 		1745002062NRG24111220231255284 11/12/2023 BARATI BAI 1745002062WL042442 BARATI BAI 00697 BKID0MG1327 1080 1080 Processed 29/02/2024 462652995 BARATIBAI (000000)
SubTotal 9520 9520
42 DINDORI MP-45-002-058-002/13
(UDRI MAL) 		1745002058NRG24111220231254150 11/12/2023 Kamalvati 1745002058WL042399 Kamalvati 00697 BKID0MG1331 860 860 Processed 29/02/2024 462652995 Kamalvati (000000)
SubTotal 860 860
43 DINDORI MP-45-002-021-003/46
(GANWAHI) 		1745002021NRG24091220231248422 11/12/2023 Runiya Bai 1745002021WL042213 Runiya Bai 00697 BKID0MG1334 1320 1320 Processed 29/02/2024 462652995 RuniyaBai (000000)
44 DINDORI MP-45-002-044-003/136
(DHAMANGAON) 		1745002044NRG24111220231254012 11/12/2023 PREMA BAI 1745002044WL042394 PREMA BAI 00697 BKID0MG1334 1400 1400 Processed 29/02/2024 462652995 PREMABAI (000000)
SubTotal 2720 2720
45 DINDORI MP-45-002-021-002/48
(GANWAHI) 		1745002021NRG24111220231254037 11/12/2023 HARIDAS 1745002021WL042397 HARIDAS 00697 BKID0NAMRGB 220 220 Processed 29/02/2024 462652995 HARIDAS (000000)
46 DINDORI MP-45-002-061-003/260
(GHUSIYAMAL) 		1745002061NRG24111220231254586 11/12/2023 LAXMAN SINGH 1745002061WL042417 LAXMAN SINGH 00697 BKID0NAMRGB 1140 1140 Processed 29/02/2024 462652995 LAXMANSINGH (000000)
SubTotal 1360 1360
Total 43960 43960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_111223FTO_385082 Bank of Baroda BARB0DINDIN DINDORI 3000
2 DINDORI MP1745002_111223FTO_385082 Canara Bank CNRB0004113 DINDORI 1080
3 DINDORI MP1745002_111223FTO_385082 Central Bank Of India CBIN0283015 DINDORI 4080
4 DINDORI MP1745002_111223FTO_385082 Indian Bank IDIB000D648 Dindori 4400
5 DINDORI MP1745002_111223FTO_385082 Punjab National Bank PUNB0642100 DINDORI MP 2000
6 DINDORI MP1745002_111223FTO_385082 State Bank of India SBIN0001061 DINDORI 2760
7 DINDORI MP1745002_111223FTO_385082 State Bank of India SBIN0005494 AMARPUR 800
8 DINDORI MP1745002_111223FTO_385082 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 3120
9 DINDORI MP1745002_111223FTO_385082 Union Bank of India UBIN0542628 SAKKA 800
10 DINDORI MP1745002_111223FTO_385082 Union Bank of India UBIN0559482 DINDORI 4980
11 DINDORI MP1745002_111223FTO_385082 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 200
12 DINDORI MP1745002_111223FTO_385082 India Post Payments Bank IPOS0000001 Dindori 2280
13 DINDORI MP1745002_111223FTO_385082 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 9520
14 DINDORI MP1745002_111223FTO_385082 Madhya Pradesh Gramin Bank BKID0MG1331 Dindori 860
15 DINDORI MP1745002_111223FTO_385082 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 2720
16 DINDORI MP1745002_111223FTO_385082 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 220
17 DINDORI MP1745002_111223FTO_385082 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 1140

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